Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE HEATH GALLON
PAYMENT REQUEST PRM 7800 20082632135

Total:$2,671.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 111 08/27/2020 Paid $535.36
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 151 08/27/2020 Paid $94.94
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 141 08/27/2020 Paid $94.94
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 131 08/27/2020 Paid $935.33
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 171 08/27/2020 Paid $94.24
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 121 08/27/2020 Paid $492.89
DO 7800 19100100153 MA 8200 NA190000063 Locksmith Services 161 08/27/2020 Paid $423.66
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